Civic Intelligence

Families Moving Forward Inc

990 • Fiscal year 2016 • EIN 46-2009188

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

2821 N 4th Street Rm/Ste 210Milwaukee, WI 53212

(414) 263-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,780

Up $3,137 (+27%) from 2015

Net Assets

Up

$14,780

Up $3,137 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$155,000

Up $5,000 (+3.3%) from 2015

Expenses

Up

$151,863

Up $13,506 (+9.8%) from 2015

Net Income

Down

$3,137

Down $8,506 (-73%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $16,872Liabilities 2014: $0Net Assets 2014: $16,8722014Assets 2015: $11,643Liabilities 2015: $0Net Assets 2015: $11,6432015Assets 2016: $14,780Liabilities 2016: $0Net Assets 2016: $14,7802016Assets 2017: $21,253Liabilities 2017: $0Net Assets 2017: $21,2532017Assets 2018: $24,834Liabilities 2018: $0Net Assets 2018: $24,8342018Assets 2019: $45,994Liabilities 2019: $0Net Assets 2019: $45,9942019

Highlighted filing

2016

Assets$14,780
Liabilities$0
Net Assets$14,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $150,000Expenses 2014: $133,128Net Income 2014: $16,8722014Revenue 2015: $150,000Expenses 2015: $138,357Net Income 2015: $11,6432015Revenue 2016: $155,000Expenses 2016: $151,863Net Income 2016: $3,1372016Revenue 2017: $150,000Expenses 2017: $143,527Net Income 2017: $6,4732017Revenue 2018: $150,000Expenses 2018: $146,419Net Income 2018: $3,5812018Revenue 2019: $150,000Expenses 2019: $128,840Net Income 2019: $21,1602019

Highlighted filing

2016

Revenue$155,000
Expenses$151,863
Net Income$3,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$155,000
Mission and Program Overview

Mission

The organization mission is to empower families and individuals by providing collaborative strength based services designed to improve their lives.

The organization is a community of concerned service providers that are dedicated to the empowerment of families and individuals by providing collaborative strength based services designed to improve their quality of life. Our consumers will receive holistic enhanced quality care from our agencies using a collaborative net work that will result in a healthier milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,643$14,780▲ $3,137
Total Assets$11,643$14,780▲ $3,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,643$14,780▲ $3,137
Total Net Assets Fund Balance$11,643$14,780▲ $3,137
Total Liabilities and Net Assets / Fund Balance$11,643$14,780▲ $3,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark FossieFiscal Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$3,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,149
Salaries, Compensation, and Employee Benefits$29,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,366--$67,366
Other Salaries and Wages$28,334--$28,334
Fees for Services Management$15,000--$15,000
Conferences and Meetings$14,797--$14,797
Insurance$10,344--$10,344
Occupancy$6,084--$6,084
Travel$2,553--$2,553
Information Technology$2,395--$2,395
Office Expenses$1,932--$1,932
Advertising$978--$978
Payroll Taxes$923--$923
Fees for Services Accounting$700--$700
Other Employee Benefits$457--$457
Total Functional Expenses$151,863$0$0$151,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Families Moving Forward Inc
EIN
46-2009188
Phone
4142636000
Address
2821 N 4TH STREET RM/STE 210, MILWAUKEE, WI 53212
Doing Business As
Families Moving Forward Inc

Signing Officer

Name
Mark Fossie
Title
Fiscal Officer
Phone
4142636000
Signed
2017-10-12

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Ronald Hayes Accountant
Address
2821 N 4TH ST STE 538, MILWAUKEE, WI 53212
Preparer
Ronald Hayes
Phone
4143724180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Community annual celebration and youth summit

Form 990, Page 2, Part III, Line 4D

The corporation improved the quality of life for the youth in the community through these events.

Form 990, Part IX, Line 11G

Miscellaneous 397 0 0 youth summit 8,982 0 0 other 8,035 0 0 telephone 2,440 0 0 supplies 7,934 0 0 equipment 10,921 0 0 allocated cost 4,317 0 0 client trans allowance 1,510 0 0 assistance 664 0 0 membership 75 0 0 book bags-t-shirts 4,764 0 0 professional fees 14,706 0 0 rent 1,800 0 0 telephone/second office 548 0 0 bank charges 213 0 0 reimbursement 60 0 0 total 67,366 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 397 0 0 YOUTH SUMMIT 8,982 0 0 OTHER 8,035 0 0 TELEPHONE 2,440 0 0 SUPPLIES 7,934 0 0 EQUIPMENT 10,921 0 0 ALLOCATED COST 4,317 0 0 CLIENT TRANS ALLOWANCE 1,510 0 0 ASSISTANCE 664 0 0 MEMBERSHIP 75 0 0 BOOK BAGS-T-SHIRTS 4,764 0 0 PROFESSIONAL FEES 14,706 0 0 RENT 1,800 0 0 TELEPHONE/SECOND OFFICE 548 0 0 BANK CHARGES 213 0 0 REIMBURSEMENT 60 0 0 TOTAL 67,366 0 0
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ReasonableCauseExplanation/ExplanationTxt0EXTENSION FILED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-10-12T14:01:14-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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